|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASMAR
|
JH-20-007-002-005/878
(BARAIKALA)
|
3420007000NRG23Z091220220899255
|
09/12/2022
|
LALCHAND MURMU
|
3420007WL039187
|
LALCHAND MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SHRI LALCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASMAR
|
JH-20-007-002-007/318
(BARAIKALA)
|
3420007000NRG23Z091220220899258
|
09/12/2022
|
RATAN KARMALI
|
3420007WL039187
|
RATAN KARMALI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
10/12/2022
|
|
S50727984
|
|
RATAN KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-002-001/1361
(BARAIKALA)
|
3420007000NRG23Z091220220899253
|
09/12/2022
|
LALITA DEVI
|
3420007WL039187
|
LALITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-002-001/933
(BARAIKALA)
|
3420007000NRG23Z091220220899254
|
09/12/2022
|
SONU KUMAR MAHTO
|
3420007WL039187
|
SONU KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR SONU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-002-007/1265
(BARAIKALA)
|
3420007000NRG23Z091220220899256
|
09/12/2022
|
SUMAN KUMARI
|
3420007WL039187
|
SUMAN KUMARI
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
10/12/2022
|
|
S50727984
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
6
|
KASMAR
|
JH-20-007-002-007/1430
(BARAIKALA)
|
3420007000NRG23Z091220220899257
|
09/12/2022
|
UMASHANKAR RAVIDAS
|
3420007WL039187
|
UMASHANKAR RAVIDAS
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR UMA SHANKAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-002-007/544
(BARAIKALA)
|
3420007000NRG23Z091220220899259
|
09/12/2022
|
KAMLESHWAR KARMALI
|
3420007WL039187
|
KAMLESHWAR KARMALI
|
00415
|
SBIN0015589
|
81
|
81
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR KAMLESHWAR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-002-007/957
(BARAIKALA)
|
3420007000NRG23Z091220220899260
|
09/12/2022
|
CHAND RASID ANSARI
|
3420007WL039187
|
CHAND RASID ANSARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR CHAND RASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|